DATA DETAIL SWAKELOLA
DI LPSE KOTA JAMBI
ID RUP |
PAKET |
SUMBER DANA |
NILAI PAGU |
TGL. DIUMUMKAN |
|---|---|---|---|---|
| 20548255 | Belanja Air | APBD |
8,000,000 |
2019-03-13 |
| 20548273 | Belanja Listrik | APBD |
77,000,000 |
2019-03-13 |
| 20548276 | Belanja Kawat/Faksimili/Internet/Tv Kabel | APBD |
30,000,000 |
2019-03-13 |
| 20548290 | Belanja Surat Tanda Nomor Kendaraan | APBD |
8,500,000 |
2019-03-13 |
| 20548304 | Honorarium Tim Pengadaan Barang dan Jasa | APBD |
21,000,000 |
2019-03-13 |
| 20548423 | Honorarium Tim Pengelola Keuangan | APBD |
274,764,000 |
2019-03-13 |
| 20548427 | Honorarium Pembantu Operator SIPKD (Non PNS) | APBD |
12,000,000 |
2019-03-13 |
| 20548434 | Belanja Jasa Tenaga Sopir | APBD |
13,200,000 |
2019-03-13 |
| 20548439 | Belanja Jasa Kerja | APBD |
119,400,000 |
2019-03-13 |
| 20548445 | Belanja Perjalanan Dinas | APBD |
135,000,000 |
2019-03-13 |
| 20548453 | Belanja Bimbingan Teknis | APBD |
15,000,000 |
2019-03-13 |
| 20548455 | Belanja Perjalanan Dinas Dalam Daerah | APBD |
2,500,000 |
2019-03-13 |
| 20548467 | Honorarium Tim Pelaksana Kegiatan | APBD |
119,310,000 |
2019-03-13 |
| 20548469 | Belanja Kontribusi Kegiatan/Iuran | APBD |
7,000,000 |
2019-03-13 |
| 20548472 | Belanja Transportasi dan Akomodasi | APBD |
90,180,000 |
2019-03-13 |
| 20548476 | Belanja Jasa Tenaga Juri | APBD |
4,500,000 |
2019-03-13 |
| 20548485 | Belanja Jasa Kerja | APBD |
739,820,000 |
2019-03-13 |
| 20548486 | Uang Untuk di Berikan Kepada Masyarakat | APBD |
43,500,000 |
2019-03-13 |
| 20548487 | Belanja Jasa Kerja | APBD |
38,160,000 |
2019-03-13 |
| 20548488 | Belanja Jasa Kerja | APBD |
1,278,000,000 |
2019-03-13 |
| 20548489 | Belanja Hibah barang atau Jasa Yang di serahkan Kepada Masyarakat | APBD |
300,000,000 |
2019-03-13 |
| 20560606 | Belanja Jasa Tenaga Ahli/Instruktur/Narasumber (non PNS) Kel. Mayang Mangurai | APBD |
6,000,000 |
2019-03-14 |
| 20594628 | Belanja Jasa Transportasi dan Akomodasi kelurahan Beliung | APBD |
4,000,000 |
2019-03-15 |
| 20595777 | Belanja Jasa Trasportasi dan Akomodasi PKK kelurahan Bagan Pete | APBD |
4,000,000 |
2019-03-15 |
| 20596271 | Belanja Jasa Tenaga Ahli/instruktur/Narasumber (Non PNS) Kel. Beliung | APBD |
4,000,000 |
2019-03-15 |
| 20626035 | Belanja Jasa Transportasi dan Akomodasi Kel. Kenali Besar | APBD |
4,000,000 |
2019-03-18 |
| 20626073 | Belanja Jasa Tenaga Ahli/Instruktur/Narasumber (non PNS) Kel. Kenali Besar | APBD |
4,000,000 |
2019-03-18 |
| 20626533 | Belanja Jasa Transportasi dan Akomodasi PKK kel. Rawasari | APBD |
4,000,000 |
2019-03-18 |
| 20716999 | Belanja Jasa Tenaga Ahli/Instruktur/Narasumber (non PNS) Kel. Rawasari | APBD |
24,000,000 |
2019-03-25 |
| 20717277 | Belanja Jasa Tenaga Ahli/Instruktur/Narasumber (non PNS) Kel. Bagan Pete | APBD |
4,000,000 |
2019-03-25 |
| JUMLAH | 4,816,606,250 |
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